Reverse charge on Freight
This query is : Open
Sanchita Goyal
(Querist)
19 October 2019
We received supplies from parties where freight is mentioned in the bill but gst is not charged on that.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.
19 October 2019
The supplier is not a GTA so no need to pay GST under rcm basis...
But, The supplier also wrong for not GST charged in freight amount...
19 October 2019
If You are paid GST under rcm basis then You can claim ITC for the value..
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